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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rex Travel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,200 Less Arrow 23,450 More Arrow 33,300
Financial expenses 120 Less Arrow 28 Less Arrow 16
Earnings before taxes 2,124 More Arrow 2,869 Less Arrow 440
EBITDA 2,100 More Arrow 2,886 Less Arrow 453
Total assets 10,728 Less Arrow 9,536 Less Arrow 6,448
Current assets 10,718 Less Arrow 9,526 Less Arrow 6,438
Current liabilities 6,973 Less Arrow 5,712 Less Arrow 4,849
Equity capital 3,755 More Arrow 3,823 Less Arrow 1,599
- share capital 193 Less Arrow 181 More Arrow 186
Employees (average) 14 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% More Arrow 40.1% Less Arrow 24.8%
Turnover per employee 2,014 Less Arrow 1,954 More Arrow 3,700
Profit as a percentage of turnover 7.5% More Arrow 12.2% Less Arrow 1.3%
Return on assets (ROA) 20.9% More Arrow 30.4% Less Arrow 7.1%
Current ratio 153.7% More Arrow 166.8% Less Arrow 132.8%
Return on equity (ROE) 56.6% More Arrow 75.0% Less Arrow 27.5%
Change turnover 3,086 Less Arrow -8,849 More Arrow 22,093
Change turnover % 12% Less Arrow -27% More Arrow 197%
Chg. No. of employees 2 More Arrow 3 Less Arrow -2
Chg. No. of employees % 17% More Arrow 33% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.